NERDY INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
NERDY INC. (NRDY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $630.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- NERDY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $630.00K, a 43.80% decline from fiscal 2023.
- NERDY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.12M, a 172.09% increase from fiscal 2022.
- NERDY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $412.00K, a 543.75% increase from fiscal 2021.
- NERDY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $64.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $630.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.12M 10-K · filed 2026-02-26 |
| 2022-12-31 | $412.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $64.00K 10-K · filed 2024-02-27 |